Complaint Investigation Report

The program also provides R1 with $168/month personal allowance similar to that of Supplemental Security Income (SSI)'s Personal and Incidental Needs allowance (PNA). Further review also revealed that the facility is not the payee of R1's SSI if R1 is at all enrolled to or eligible to receive SSI. Moreover, LPA's review of R1's PNA's record confirmed that R1 is taking cash money periodically and disbursed only by the administrator. LPA's interview with R1 at 1:00 PM confirmed R1's signature on the PNA log of the facility. LPA's further review of R1's PNA's log revealed that R1 withdraws cash money from R1's PNA account an average of 6-7 times for the last three (3) months and the remaining cash balance is accurate which is also confirmed by R1 during the interview.

Based on the information gathered during this visit, the allegation is deemed unsubstantiated at this time.

Exit interview conducted. Copy of this report issued.